| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 268,299 | -17.88% | 326,720 | 357,765 | 635,736 | 541,853 |
| Investment Properties | 7,507,203 | -3.71% | 7,796,820 | 7,982,335 | 8,035,674 | 6,847,295 |
| Fixed Assets | 2,630,495 | -4.89% | 2,765,623 | 2,896,818 | 3,036,211 | 1,929,940 |
| Construction in Progress | 558 | -81.36% | 2,994 | 1,222 | 6,477 | 872,950 |
| Intangible Assets | 42,781 | 12.53% | 38,016 | 25,259 | 17,588 | 10,528 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,353,534 | -16.30% | 1,617,129 | 1,565,883 | 2,735,489 | 1,649,281 |
| 11,802,871 | -5.93% | 12,547,302 | 12,829,282 | 14,467,174 | 11,851,846 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,905,284 | -16.23% | 9,437,336 | 9,643,196 | 14,722,284 | 13,045,474 |
| Accounts Receivable | 193,517 | -0.86% | 195,199 | 223,707 | 54,341 | 153,891 |
| Inventories | 26,094,048 | -16.00% | 31,066,147 | 39,603,146 | 45,726,711 | 56,440,500 |
| Other Current Assets | 2,846,165 | -4.46% | 2,979,161 | 4,980,890 | 4,846,544 | 4,951,745 |
| 37,039,014 | -15.20% | 43,677,843 | 54,450,939 | 65,349,880 | 74,591,610 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,664,801 | -19.14% | 5,768,782 | 6,681,321 | 7,704,737 | 7,071,835 |
| Other Current Liabilities | 11,586,527 | -18.92% | 14,289,504 | 24,675,500 | 30,567,740 | 34,474,001 |
| 16,251,327 | -18.98% | 20,058,286 | 31,356,821 | 38,272,477 | 41,545,836 | |
| Net Current Assets | 20,787,687 | -11.99% | 23,619,557 | 23,094,118 | 27,077,403 | 33,045,774 |
| Total Assets Less Current Liabilities | 32,590,557 | -9.89% | 36,166,859 | 35,923,400 | 41,544,577 | 44,897,620 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,117,250 | 9.32% | 11,084,290 | 10,694,969 | 16,178,115 | 17,713,423 |
| Bonds Payable | 3,527,774 | -9.56% | 3,900,567 | 6,773,197 | 3,696,467 | 4,659,803 |
| Other Non-current Liabilities | 5,178,094 | -8.39% | 5,652,153 | 2,495,530 | 2,298,183 | 2,795,310 |
| 20,823,118 | 0.90% | 20,637,010 | 19,963,695 | 22,172,766 | 25,168,536 | |
Total Equity | ||||||
| Share Capital | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| Reserves | 6,332,123 | -33.20% | 9,478,563 | 9,419,686 | 12,141,941 | 13,682,126 |
| Shareholders' Equity | 9,699,143 | -24.49% | 12,845,583 | 12,786,706 | 15,508,961 | 17,049,146 |
| Non-controlling Interests | 2,068,297 | -22.95% | 2,684,266 | 3,172,998 | 3,862,850 | 2,679,938 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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